Muster Roll No. : 27364	Date From : 13/09/2012    Date To : 19/09/2012	Sanction No. : TS/145    Sanction Date : 28/05/2012
Work Code : 3001007014/LD/20155551	Work Name : Land leveling to the land of laxmi singha roy w/o-

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sambhu Debarma(Self) TR-01-007-014-004/20 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744       19/09/2012   2 Tapan Datta(Self) TR-01-007-014-004/4 OTHER Harendra Sardar Para P P P P P P 6 124 744 0 0 744       19/09/2012   3 Ganindra Das(Self) TR-01-007-014-004/5 SC Harendra Sardar Para P P P P P P 6 124 744 0 0 744       19/09/2012   4 Indrajit Das(Self) TR-01-007-014-004/8 SC Harendra Sardar Para P P P P P P 6 124 744 0 0 744       19/09/2012   5 Lakhi Shinha Roy(Self) TR-01-007-014-004/6 OTHER Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   6 Mahiranjan Das(Self) TR-01-007-014-004/7 SC Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   7 Adhin Debarma(Self) TR-01-007-014-004/21 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   8 Santush Debarma(Self) TR-01-007-014-004/22 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   9 Sandhya Debarma(Self) TR-01-007-014-004/23 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   10 Kanakprava Das(Self) TR-01-007-014-004/3 SC Harendra Sardar Para P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 19/09/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 2976 Amount Paid Other 1488

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60